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CIP Projects by Funding
<br /> Fund
<br /> Fund Description Project Category FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 Total
<br /> 165 Measure BB Bike Annual Sidewalk Maintenance $200,000 - - - $200,000
<br /> &Pedestrian
<br /> (MBB-PED)
<br /> Annual Bicycle and Pedestrian 30,000 $30,000 $30,000 - 120,000
<br /> Related Improvements-Various
<br /> Locations
<br /> West Las Positas Bicycle and 160,000 160,000 - - 320,000
<br /> Pedestrian Improvements
<br /> Total $390,000 $190,000 $30,000 - $640,000
<br /> 166 Measure F(MF) Annual Curb and Gutter for Street $100,000 - - - $100,000
<br /> Resurfacing Projects
<br /> Annual Street Resurfacing and 350,000 $350,000 $350,000 - 1,400,000
<br /> Reconstruction
<br /> Total $450,000 $350,000 $350,000 - $1,500,000
<br /> 170 Measure BB- Annual Slurry Sealing of Various $100,000 $100,000 $100,000 - $400,000
<br /> Streets/Roads Streets
<br /> (MBB-ST)
<br /> Annual Street Resurfacing and 730,000 730,000 730,000 - 2,920,000
<br /> Reconstruction
<br /> Total $830,000 $830,000 $830,000 - $3,320,000
<br /> 172 Transportation Annual Bicycle and Pedestrian $80,000 $80,000 $80,000 - $320,000
<br /> Development Related Improvements-Various
<br /> Grant(TDA) Locations
<br /> 1-580 Overcrossing Bicycle and 190,000 - - - 190,000
<br /> Pedestrian Improvements
<br /> Total $270,000 $80,000 $80,000 - $510,000
<br /> 201 General Fund Annual Soundwall Repair and $100,000 $100,000 $100,000 - $400,000
<br /> CIP Replacement
<br /> City Parking Lots-Resurfacing - - 250,000 - 500,000
<br /> City-wide Access Control System 100,000 150,000 - - 250,000
<br /> Replacement and Security Integration
<br /> Val Vista Underdrain Improvements 1,500,000 - - - 1,500,000
<br /> Valley Avenue Soundwall 250,000 250,000 250,000 - 1,000,000
<br /> Replacement Reserve
<br /> Bernal Avenue at First Street/Sunol 1,300,000 - - - 1,300,000
<br /> Boulevard Intersection
<br /> Improvements
<br /> Design Lighting&Lightening 100,000 - - - 100,000
<br /> Improvements on City's Railroad
<br /> Parking Lot
<br /> Design of Val Vista Park 62,250 - - - 62,250
<br /> Restroom/Concession Stand
<br /> Repair/Replacement
<br /> Design of Aquatic Center 50 Meter 249,000 - - - 249,000
<br /> Pool Deck and Replastering
<br /> Design of the Civic Center Roofing - 207,500 - - 207,500
<br /> and HVAC Replacement
<br /> Design of the Library Roofing and - 332,000 - - 332,000
<br /> Interior Improvements
<br /> Design of City Administration Office - 249,000 - - 249,000
<br /> Roofing and HVAC Replacement
<br /> Design of Police Department Secured - 100,000 - - 100,000
<br /> Police and Staff Vehicular Parking
<br /> 24 City of Pleasanton Capital Improvement Program • FY 2021/22 - FY 2024/25
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